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Oriental Hotels Quarterly Results, Oriental Hotels Financial Statement & Accounts
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Oriental Hotels
BSE: 500314|NSE: ORIENTHOT|ISIN: INE750A01020|SECTOR: Hotels
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Download Annual Report PDF Format 2012

Quarterly Results of Oriental Hotels

------------------- in Rs. Cr. -------------------
Dec '13 Sep '13 Jun '13 Mar '13 Dec '12
Net Sales/Income from operations 82.36 66.34 65.40 86.25 77.67
Other Operating Income 0.38 0.27 0.36 1.42 0.21
Total Income From Operations 82.74 66.61 65.76 87.67 77.88
EXPENDITURE
Consumption of Raw Materials 10.69 9.73 9.16 10.34 9.73
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel 9.00 9.11 9.80 10.24 10.09
Employees Cost 19.05 19.07 19.15 18.79 15.88
Depreciation 6.98 7.12 6.81 6.72 6.74
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 28.28 23.85 22.46 28.77 26.76
P/L Before Other Inc. , Int., Excpt. Items & Tax 8.74 -2.27 -1.62 12.81 8.68
Other Income 1.15 0.57 0.29 0.28 2.94
P/L Before Int., Excpt. Items & Tax 9.89 -1.70 -1.33 13.09 11.62
Interest 8.08 7.50 6.85 6.91 7.43
P/L Before Exceptional Items & Tax 1.81 -9.20 -8.18 6.18 4.19
Exceptional Items -- -- -- 10.70 --
P/L Before Tax 1.81 -9.20 -8.18 16.88 4.19
Tax 0.62 -3.13 -2.78 2.20 0.94
P/L After Tax from Ordinary Activities 1.19 -6.07 -5.40 14.68 3.25
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1.19 -6.07 -5.40 14.68 3.25
Equity Share Capital 17.86 17.86 17.86 17.86 17.86
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.07 -0.34 -0.30 0.82 0.18
Diluted EPS 0.07 -0.34 -0.30 0.82 0.18
EPS After Extra Ordinary
Basic EPS 0.07 -0.34 -0.30 0.82 0.18
Diluted EPS 0.07 -0.34 -0.30 0.82 0.18
Public Share Holding
No Of Shares (Crores) 5.94 5.94 5.90 5.92 5.92
Share Holding (%) 33.26 33.24 33.05 33.13 33.13
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.19 0.19 0.19 0.19 0.19
- Per. of shares (as a % of the total sh. of prom. and promoter group) 1.61 1.61 1.61 1.61 1.61
- Per. of shares (as a % of the total Share Cap. of the company) 1.08 1.08 1.08 1.08 1.08
b) Non-encumbered
- Number of shares (Crores) 11.73 11.73 11.76 11.75 11.75
- Per. of shares (as a % of the total sh. of prom. and promoter group) 98.39 98.39 98.39 98.39 98.39
- Per. of shares (as a % of the total Share Cap. of the company) 65.66 65.68 65.87 65.80 65.79
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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